1.332
Revenue¥B
1.018
1.081
1.192
1.306
1.426
1.571
1.685
1.818
1.978
2.085
1.408
7.90%
8.36%
80
15.99
Revenue growth%
9.85
9.00
11.52
12.08
10.41
8.92
11.66
13.83
15.55
14.44
21.63
13.83
11.59
46
17.70
Gross margin%
3.47
2.29
2.51
0.40
1.07
0.88
3.78
4.33
6.40
3.71
6.85
3.78
2.99
39
13.69
Operating margin%
24.57
23.08
25.28
23.74
21.36
21.84
22.03
24.18
23.84
22.97
11.88
22.97
23.41
87
19.25
Net margin%
2.90
4.22
2.23
2.37
0.40
0.40
0.40
0.40
1.15
0.40
25.18
0.40
0.77
49
31.89
P/E ratio (avg)x
13.53
14.22
16.48
17.94
17.75
20.61
22.26
23.94
25.90
30.06
6.401
23.94
19.28
40
15.38
EV/EBITx
39.93
40.92
40.80
46.29
52.44
55.39
64.44
60.95
61.29
65.15
37.13
61.29
53.92
86
20.88
FCF yield (avg)%
33.05
33.96
32.55
34.05
34.52
32.91
32.70
31.81
29.51
26.59
6.10
31.81
32.81
27
9.81
FCF margin%
15.63
16.11
17.66
19.56
20.53
21.70
20.15
19.78
17.76
16.04
13.39
19.78
18.66
8
1.497
FCF / Net incomex
0.527
0.584
0.586
0.663
0.702
0.787
0.822
0.856
0.998
1.032
1.698
0.856
0.744
70
17.88
ROIC%
14.75
16.54
16.52
15.59
13.62
15.94
15.31
15.82
17.55
18.20
16.15
15.94
15.88
20
17.08
Return on equity%
20.12
21.59
24.54
22.63
24.59
22.31
24.66
26.63
26.03
28.45
5.99
26.03
24.57
29
3.04
Return on assets%
26.55
29.37
32.15
31.54
32.05
30.49
30.29
32.21
30.49
28.13
26.87
30.49
30.49
78
0.69
EPS¥
0.39
0.39
0.39
0.40
0.38
0.38
0.43
0.45
0.47
0.45
0.75
3.80%
2.67%
—
12.55
EPS growth%
17.70
18.49
15.51
15.04
14.58
14.09
16.91
14.17
11.85
14.59
4.55
14.17
14.82
82
0.52
Bookvalue per sh¥
0.50
0.45
0.43
0.42
0.42
0.38
0.35
0.32
0.32
0.33
0.71
(4.77%)
(4.36%)
—
0.28
FCF per share¥
0.30
0.27
0.26
0.26
0.23
0.20
0.20
0.20
0.18
0.19
0.16
(3.56%)
(4.73%)
—
0.22
Dividend per sh¥
0.65
0.71
0.82
0.77
0.76
0.89
0.86
0.83
0.83
0.85
0.23
2.13%
2.19%
—
26.21
Div yield (avg)%
32.94
34.06
31.21
30.95
29.00
31.68
29.69
27.99
25.61
25.89
24.17
27.99
30.32
23
20.05
Payout ratio%
14.21
16.34
18.52
21.10
22.77
20.25
20.19
17.45
16.74
16.64
10.50
17.45
17.99
61
1.018
Shares (diluted)B
1.935
2.213
2.211
2.470
2.423
2.797
3.320
3.893
4.122
4.010
1.042
10.60%
9.09%
15
20.29
Buyback yield%
19.70
22.27
22.12
22.22
20.75
22.01
19.66
19.06
20.16
20.66
14.27
20.16
20.70
33
0.501
D/E ratiox
1.612
1.735
1.769
1.747
1.896
2.093
2.105
2.278
2.378
2.141
0.453
2.141
1.995
68
0.125
Enterprise value¥B
0.201
0.209
0.244
0.248
0.246
0.254
0.253
0.264
0.319
0.323
2.220
5.64%
6.08%
22
1.061
LT debt¥B
0.417
0.418
0.478
0.452
0.472
0.502
0.498
0.560
0.529
0.552
2.053
3.15%
2.64%
76
Revenue
¥2.085B
8.36%
1.00×
Cost of revenue
¥1.460B
8.36%
1.00×
Operating expenses
¥384.1M
8.67%
1.03×
Goodwill & intangibles
18.42%
Spread over hurdle
(8.37%)